201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
113845
B/L/Q:
02802 / 00023
Principal:
$0.00
Address:
143 BOWERS ST.
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
143 BOWERS ST.
L.Pay Date:
1/30/2025
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,012.87 $0.00 $3,012.87 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,012.88 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($3,012.88) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $2,953.50 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,953.50) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $3,034.47 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($3,034.47) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $3,031.76 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($3,031.76) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $3,031.77 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,031.77) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $3,319.15 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($3,319.15) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $3,092.48 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($3,092.48) $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,092.48) $0.00 0 $0.00 LERETA
2023 3 12/31/2023 TRANSFER TO OPERATIONS $0.00 $3,092.48 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,857.71 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,857.71) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,857.72 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,857.72) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,169.18 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,169.18) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,933.27 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,933.27) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,164.20 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,164.20) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,164.20 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,164.20) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,112.92 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,112.92) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,199.28 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,199.28) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,172.29 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,172.29) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,172.30 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,172.30) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,558.18 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,558.18) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,975.30 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,975.30) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,077.84 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,077.84) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,077.85 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,077.85) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,148.00 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,148.00) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,148.01 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($2,148.01) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $2,007.68 $0.00 $0.00 0 $0.00